Public Purse
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Irish Prison Service

9929 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2018 LIMERICK FRUIT SUPPLIERS Food Supplies Purchase Order Q4 2018 €28,757.87
31 Dec 2018 DUBLIN TUNNEL COMMERCIALS LTD Maintenance of Official Vehicles Purchase Order Q4 2018 €28,957.73
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €28,975.08
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €44,285.91
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €37,310.37
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €33,735.47
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €20,063.32
31 Dec 2018 ENERGIA LTD Utility Charges Purchase Order Q4 2018 €27,069.83
31 Dec 2018 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2018 €45,663.09
31 Dec 2018 CHUBB IRELAND LTD Works/Maintenance Costs Purchase Order Q4 2018 €25,362.71
31 Dec 2018 HEANEY MEATS Food Supplies Purchase Order Q4 2018 €167,503.91
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2018 €95,492.85
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2018 €33,041.72
31 Dec 2018 P J HEGARTY & SONS Works/Maintenance Costs Purchase Order Q4 2018 €286,150.00
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €60,785.25
31 Dec 2018 BOURKE BUILDERS (BALLINA) LTD Works/Maintenance Costs Purchase Order Q4 2018 €55,029.11
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €26,169.00
31 Dec 2018 EMERALD FACILITY SERVICES Cleaning Services/Supplies Purchase Order Q4 2018 €28,603.08
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2018 €44,982.31
31 Dec 2018 LYNAS FOODSERVICE LTD Food Supplies Purchase Order Q4 2018 €40,308.12
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €93,018.70
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €20,348.17
31 Dec 2018 ROGERSON REDDAN & ASSOCIATES LTD Works/Maintenance Costs Purchase Order Q4 2018 €59,922.53
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €80,551.01
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €26,560.63
31 Dec 2018 IRISH WATER Utility Charges Purchase Order Q4 2018 €25,242.96
31 Dec 2018 JJ RHATIGAN & CO Works/Maintenance Costs Purchase Order Q4 2018 €278,051.67
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €489,751.57
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €180,000.00
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €380,528.47
31 Dec 2018 LMC FM LTD Works/Maintenance Costs Purchase Order Q4 2018 €114,673.88
31 Dec 2018 GLANBIA FOODS IRELAND Food Supplies Purchase Order Q4 2018 €138,453.03
31 Dec 2018 BOND SAFETY Uniform Purchase Order Q4 2018 €459,159.00
31 Dec 2018 PALLAS FOODS LTD Food Supplies Purchase Order Q4 2018 €33,482.94
31 Dec 2018 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €37,848.31
31 Dec 2018 ODYSSEY PROPERTIES LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €44,957.30
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €171,000.00
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €241,078.96
31 Dec 2018 PLANNET 21 COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2018 €86,551.41
31 Dec 2018 THE SAMARITANS IRELAND Rehabilitation Services Purchase Order Q4 2018 €29,250.00
31 Dec 2018 INTEGRITY COMMUNICATIONS LTD IT/Telecoms Purchase Order Q4 2018 €26,742.44
31 Dec 2018 GLENBEIGH CONSTRUCTION Works/Maintenance Costs Purchase Order Q4 2018 €24,017.40
31 Dec 2018 GRAY & ADAMS (IRELAND) LTD. Official Vehicles Purchase Order Q4 2018 €76,516.00
31 Dec 2018 GRAY & ADAMS (IRELAND) LTD. Official Vehicles Purchase Order Q4 2018 €76,516.00
31 Dec 2018 FRANEY HARDWOOD PRODUCTS LTD Prison Furniture/Bedding Supplies Purchase Order Q4 2018 €23,616.00
31 Dec 2018 CALL US LIMITED Prisoner Clothing Purchase Order Q4 2018 €20,044.14
31 Dec 2018 LOCUMOTION LTD Prisoner Healthcare Costs Purchase Order Q4 2018 €66,539.89
31 Dec 2018 TETRA IRELAND COMMUNICATIONS LTD Digital Radio Purchase Order Q4 2018 €480,333.57
31 Dec 2018 CALL US LIMITED Prisoner Clothing Purchase Order Q4 2018 €30,664.95
31 Dec 2018 MOSTON CONSTRUCTION LTD Works/Maintenance Costs Purchase Order Q4 2018 €212,289.85

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.